SAP FI Consultant – Accounts Receivable, Intercompany & WRICEF
Posted 1 day ago by K2 Partnering
Negotiable
Undetermined
Remote
Remote in the European Union
Summary: The role of SAP FI Consultant focuses on supporting the global SAP S/4HANA transformation program, specifically in the design, build, testing, and deployment of Finance processes. The consultant will primarily work on Accounts Receivable and Intercompany transactions, ensuring effective collaboration with Finance stakeholders and technical teams. This position is remote, with a preference for candidates based in Europe, and is set for a duration of 12 months.
Key Responsibilities:
- Support SAP FI design and implementation activities within the S/4HANA program
- Configure and optimize Accounts Receivable processes
- Support Intercompany accounting and reconciliation processes
- Define and validate business requirements with Finance stakeholders
- Coordinate WRICEF specifications with technical teams
- Participate in SIT, UAT, cutover, and hypercare activities
- Support data validation and business process testing
Key Skills:
- 5–10 years of SAP FI experience
- Strong expertise in Accounts Receivable (AR)
- Solid experience with Intercompany accounting processes
- Experience working with WRICEF objects and functional specifications
- Experience in SAP S/4HANA projects
- Strong testing and deployment experience
- Excellent stakeholder management skills
Salary (Rate): undetermined
City: undetermined
Country: undetermined
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
Location
Remote (Global) – Preference for Europe-based consultants
Duration
12 months
Language
English
Mission Context
The consultant will join the global SAP S/4HANA transformation program and support the design, build, testing, and deployment of Finance processes, with a primary focus on Accounts Receivable, Intercompany transactions, and related WRICEF objects.
Key Responsibilities
- Support SAP FI design and implementation activities within the S/4HANA program
- Configure and optimize Accounts Receivable processes
- Support Intercompany accounting and reconciliation processes
- Define and validate business requirements with Finance stakeholders
- Coordinate WRICEF specifications with technical teams
- Participate in SIT, UAT, cutover, and hypercare activities
- Support data validation and business process testing
Required Skills & Expertise
- 5–10 years of SAP FI experience
- Strong expertise in Accounts Receivable (AR)
- Solid experience with Intercompany accounting processes
- Experience working with WRICEF objects and functional specifications
- Experience in SAP S/4HANA projects
- Strong testing and deployment experience
- Excellent stakeholder management skills
Profile
- Autonomous and hands-on consultant
- Strong communication skills
- Comfortable working in a global environment
- Must be willing to work across multiple time zones